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Debtors Administrator
2 months ago
Intercon Recruitment is seeking an experienced Debtors Administrator to join our team.
Key Responsibilities:- Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
- Regularly follow up on outstanding payments, maintaining accurate records & ensuring timely receipts.
- Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
- Address and resolve customer complaints related to billing and payments promptly.
- Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
- Process supplier rebates and ensure they are accurately reflected in the accounts.
- Manage the collection of payments from suppliers and maintain accurate records.
- Prepare and provide necessary documentation for Credit Committee meetings.
- Must have at least 3 year Debtors experience
- Must have at least 2 contactable references, Clear Criminal Record, and ITC